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Oracle Assets Data Migration Strategy

edited Feb 13, 2018 12:38PM in Fixed Assets - EBS (MOSC) 7 commentsAnswered ✓

Hi,

I need your experience about FA data migation strategy.

My client is in situation to migrate the assets from a legacy system to Oracle Assets in April 2018.

The assets will be loaded in Oracle Assets with the photo of the 31/12/2017. The first GL open period will be APR-2018 for the Go Live.

Questions:

1/ Wich period should be setuped in each FA books: DEC-2017, JAN-2018 ro APR-2018?

2/ On wich period the assets should be load the best? DEC-2017, JAN-2018 or MAR-2018, knowing that the first GL open period will be APR-2018.

3/ Is it possible to load assets in the period JAN-2018 and run the depreciation in JAN-2018, the in FEB-2018 and then in MAR-2018 and post all of them to GL in APR-2018, with the depreciation of APR-2018?

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